Billed Entity:
124849
FRN:
63367
Funding Year:
1998
470#:
807310000029688
471#:
54640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$32,423.28
Last Date of Service:
1999-06-30
Disbursed Amount:
$32,423.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$37,360.35
$37,360.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,655.00
$38,599.14
Discount Percent:
84
84
Requested Amount:
$19,870.20
$32,423.28